HomeMy WebLinkAboutNCC214168_Annual Fee Payment Record_20220809Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 6/30/2022 7:48:03 AM (Workflow Start Event)
Submit by Clark, Paul B 8/9/2022 8:37:16 AM (2022 Annual Fee Payment Verification for NCC214168-2022)
F COC rescinded
• Clark, Paul B assigned the task to Clark, Paul B 8/9/2022 8:36 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: August 11, 2022 5:00 PM
6/30/2022 7:48 AM
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Certificate of NCC214168
Coverage (COC) No. * This is passed from the workflow when the invoice is filed.
NC Reference COC NCG01-2021-4168
No. *
Permit Status: INACTIVE
Already Rescinded: 8/9/2022
This field appears if the permit has already been terminated.
Year COC Issued 2021
This field will be hidden.
Check previous years for outstanding fees (years that do not apply will be blank):
2020 Fee Status
2021 Fee Status
WAIVE FEE? *
• Yes, Payment Not Applicable
No, Payment Still Applies
Project Name*
Strawberry Hill Mitigation Project
Project Address*
Yelverton Grove Rd/Steven Sausage Rd (SR 2508) and Casey Rd, Smithfield, NC
Permittee*
Resource Environmental Solutions, LLC
County Johnston
Invoice No.* NCC214168-2022
This is passed from the workflow when the invoice is filed.
Annual Fee* $ 100.00
Invoice Date* 7/1/2022
This is passed from the workflow when the invoice is filed.
Invoice Due Date* 8/1/2022
This is passed from the workflow when the invoice is filed.
An automated email reminder is sent to the permittee when the invoice is due. Wait until invoice is 15 days overdue
before proceeding to a Notice of Deficiency.
Days Overdue 8
Wait at least 15 days until proceeding to NOD.
Important: If you change the choice below to Payment NOT RECEIVED, the fee status becomes PAST DUE, and the
permittee will receive a Notice of Deficiency.
Annual Fee Payment • Fee Payment Received or Not Applicable.
Received* Fee Payment NOT RECEIVED.
Date Payment 8/9/2022
Received * Or, if WAIVED or NOT RECEIVED, this is the date that status is recorded.
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Legally Responsible Daniel Ramsay
Person (Orig.)
Original Permittee E- dramsay@res.us
mail *
CONFIRM Permittee dramsay@res.us
E-mail * Opportunity to modify problem e-mail address or permittee contact info
Original Site Contact pdunn@res.us
E-mail *
CONFIRM Site pdunn@res.us
Contact E-mail * Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail dramsay@res.us
(If available)
CONFIRM Billing E- dramsay@res.us
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 9198177378
Permittee Email for dramsay@res.us
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Site Contact Email for pdunn@res.us
30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow)
Billing Contact Email dramsay@res.us
for 30-day Reminder This is the email for the 30-day reminder if needed (passed from workflow).
Project Name for 30- Strawberry Hill Mitigation Project
day Reminder The project name is passed from workflow for the 30-day reminder
Permittee Name for Resource Environmental Solutions, LLC
30-day Reminder The permittee is passed from workflow for the 30-day reminder
County for 30-day Johnston
Reminder The county is passed from workflow for the 30-day reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 8/9/2022